Issue - decisions
Internal Audit Progress Report
08/12/2021 - Internal Audit Progress Report - IA/21/011
(i) to thank the Internal Audit team for their efforts over the previous 15 months under difficult circumstances with staff shortages and the pandemic;
(ii) to note the update provided in relation to the staffing situation within Internal Audit;
(iii) to note the update in relation to the development of the 2022/23 Internal Audit Plan;
(iv) to note the responses to members questions; and
(v) to otherwise note the content of the report.